Karen Manalang

Karen C. Manalang #216 Gopiao St. San Lorenzo Mexico Pampanga-- Career Objective To employ my knowledge and experience with the intention of securing a professional career with opportunity for challenges and career advancement, while gaining knowledge of new skills and expertise. Educational Background Tertiary Education:University of the Assumption UnisiteSubd, City of San Fernando BS Accounting Technology - Secondary Education: Arayat Holy Child Educ. Found. Inc Poblacion, Arayat, Pampanga- Personal information Married, Born on December 1, 1994 at Gatiawin, Arayat, Pampanga, Filipino Citizenship, weighing 102lbs. at 5’5 ft., Roman Catholic, Good command communication skills both in oral and written (English and Filipino). Organizational Affiliations National Federation- Junior Philippine Institute of Accountants Skills Ability to work independently as well as in a team Attention to detail, establishing priorities and using my bookkeeping or accounting and computer skills. Ability to manage while enjoying interaction with my co-workers. Willingness to pick up and develop new skills and can work under pressure. Good knowledge on several computer software which includes Microsoft Word document, excel sheet, power point presentation and extensive knowledge of internet tools and research. Career Experience Puregold Finance Inc. Duties and Responsibilities: Assistant of the Branch Officer. Provide assistance to customer services personnel. Assist all the walk in clients in the office. Interact with clients to know their requirements and needs. Maintain and manage client files, updating ledgers, journals and databases. Reports to head office and coordinates with cross functional team especially to the Accounting Dept. Handles and monitors petty cash disbursements and replenishments. Handles cashiering, receiving and issuance of receipt for cash and/or check payment of client. Making reports about the Marketing Portfolio and Monthly Collection of the branch Deposit cash/check payments made by the clients Preparation of demand letters Monitors of employees of daily attendance Preparation of periodic and monthly reports Bureau of Fisheries and Aquatic Resources Duties and Responsibilities: Checks completeness of attached documents of disbursement vouchers. Records entries in Obligation Report made by Budget Department. Computes tax of Suppliers Prepares Check Disbursement Journal (CKDJ) Prepares Report of Actual Daily Cash Disbursement to Bureau of Treasury before 10th of the month. Prepares Subsidiary Ledger of various accounts Conducts of actual Physical Inventory of Property Plant and Equipment Prepares Journal Entry Vouchers Preparing Tax Certificate Preparing and filing monthly, quarterly and annually tax returns in BIR. Preparing Order of Payment Seminars and Trainings Attended Practical Accounting 1 Seminar on Property, Plant and Equipment Msgr. Ricardo T. Serrano Auditorium University of the Assumption 2014 Management Advisory Seminar on Economics and the Accounting Profession Msgr. Ricardo T. Serrano Auditorium University of the Assumption 2014 Character Reference : Available upon request. This is to declare that the information’s provided above are true to my knowledge. ____________________ Applicant’s Signature